Youth Development
(O12)
IRS Verified
DX Registered
990 on File
CITY OF DREAMS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
City of Dreams’ mission is to help the youth living in San Francisco’s low-income housing communities build brighter futures through mentorship and youth development.
Financial Overview — FY 2023
$475K
Total Revenue
$587K
Total Expenses
N/A
Net Assets
5
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$88K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.7% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.7% | 2.2% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Connected to Scholarships or Money Raised for College | 3 | $3,000.00 | — | Per Year |
| Kids are supported by caring mentor and connected to self-esteem building activities | 150 | $4,000.00 | — | Per Year |
| Youth, Families, and Community members cook with locally grown vegetables. | 300 | $100.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $475K | $587K | N/A | — | 5 |
| 2022 | $463K | $645K | $334K | 66.8% | 7 |
| 2021 | $801K | $618K | $517K | 62.1% | 11 |
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